2013â2014 BIENNIAL BUDGET - the City of Tukwila

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City of TukwilaCapital Improvement Program - Attachment CGeneral Government Project Costs 2013 - 2018 in 000'sNeighborhood RevitalizationProject Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsParks & Trails 47Parks & TrailsDuwamish Hill Preserve 48 * (144) 754 (85) 155 (95) 165 (110) 180 (115) 185 (115) 185 (664) 1,624 8,017Tukwila Pond 49 0 0 7,637Parks & Rec Open Space Plan 50 100 100 0 125Fort Dent Park 51 27 27 0 1,940Multipurpose Trails 52 50 50 0 280Black River Trail Connector 53 * 23 4 33 27 33 1,307Tukwila South Pedestrian Bridge 54 600 0 600 4,400Codiga Park 55 0 0Hand Boat Launches 56 0 0 1,32157th Ave S Park Extension 57 0 0 150Ryan Hill Park 58 0 0 2,625Macadam Garden & Wetland 59 0 0 1,000Southgate Park Improvements 60 0 0 1,050Log House Park 61 0 0 212Wilcox River Park 62 0 0 158Open Space 5800 S 152nd St 63 0 0 1,125Fish Habitat ProjectsWRIA 9 - Watershed Planning 64 12 12 12 12 12 12 72 0 12Duwamish Gardens 65 350 80 1,920 50 750 130 3,020Riverton Creek Flap Gate 66 0 0Gilliam Crk Fish Barrier Removal 67 0 0 745Nelson Salmon Habitat 68 0 0 1,325Lower Gilliam Creek Channel 69 0 0 270Subtotal by Source 18 1,104 7 2,675 17 915 (98) 180 (103) 185 (99) 218 (258) 5,277 33,699SUBTOTAL Total 1,122 Total 2,682 Total 932 Total 82 Total 82 Total 119 Total 5,019 33,699* Park Impact Fee List Projects (project must be started within 10 years).Page 359
City of TukwilaCapital Improvement Program - Attachment CGeneral Government Project Costs 2013 - 2018 in 000'sGeneral GovernmentProject Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsFacilities 71Tukwila Village 72 80 (4,355) 4,355 (4,275) 4,355City Hall Campus/Comm Justice 73 500 500 0 33,500City Maintenance Facility 74 0 0 17,750Subtotal by Source 580 0 (4,355) 4,355 0 0 0 0 0 0 0 0 (3,775) 4,355 51,250SUBTOTAL Total 580 Total 0 Total 0 Total 0 Total 0 Total 0 Total 580 51,250Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsGeneral Improvements 75Facilities Improvements ** 76 200 200 200 200 200 200 1,200 0 200Tukwila Levee Repairs 77 278 722 278 722Subtotal by Source 478 722 200 0 200 0 200 0 200 0 200 0 1,478 722 200SUBTOTAL Total 1,200 Total 200 Total 200 Total 200 Total 200 Total 200 Total 2,200 200Fire Improvements 79Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsRelocate Fire Station 51 80 * (50) 50 (50) 50 (50) 50 (10) 10 (160) 160 12,000New Aid Car Relocated FS 51 81 * (40) 40 (50) 50 (50) 50 (140) 140 185New Engine for Fire Station 54 82 * 0 0 750Relocate Station 52 83 * 0 0 3,545Subtotal by Source (50) 50 (50) 50 (50) 50 (50) 50 (50) 50 (50) 50 (300) 300 16,480SUBTOTAL Total 0 Total 0 Total 0 Total 0 Total 0 Total 0 Total 0 16,480* Fire Impact Fee List Projects (project must be started within 10 years).SUMMARYTotals by Source 5,448 13,290 (2,513) 30,973 5,089 8,570 1,911 879 1,978 902 2,066 941 13,979 55,555PROPOSED TOTALS Total 18,738 Total 28,460 Total 13,659 Total 2,790 Total 2,880 Total 3,007 Total 69,534 191,797** On-going ProjectsPage 360
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City of Tukwila, Washington2013-201
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2013-2014 Biennial Budget City of T
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila